SAFE HOUSE FOR WOMEN INC

EIN: 431557403 501(c)(3) Human Services

CAPE GIRARDEAU, MO

Total Revenue
$1,651,817
Total Expenses
$1,758,216
Total Assets
$5,584,263
Net Assets
$3,398,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MO
Phone
5733357745
Tax Period
2023-09-01 to 2024-08-31

SAFE HOUSE FOR WOMEN INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $3.4M represent 25 months of operating reserves.

Mission

THE MISSION OF THE SAFE HOUSE FOR WOMEN IS TO PROVIDE SAFE REFUGE AND SUPPORT SERVICES TO THOSE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE, TO PROVIDE TRAINING AND EDUCATION TO INCREASE AWARENESS OF AND PREVENTION OF DOMESTIC VIOLENCE FOR THE COMMUNITY WE SERVE, AND TO ADVOCATE FOR SOCIAL CHANGE AND PUBLIC POLICY THAT PROTECT A PERSON'S RIGHT TO LIVE FREE OF ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,913,567
Program Service Revenue $0
Investment Income $12,744
Other Revenue $-274,494
TOTAL REVENUE $1,651,817

Expense Breakdown

Grants Paid $120,903
Salaries & Benefits $1,087,036
Fundraising Expenses $14,640
Program Expenses $1,558,111
Other Expenses $550,277
TOTAL EXPENSES $1,758,216

Year-over-Year Comparison

2023 2022 Change
Revenue $1,651,817 $2,050,442 -0.2%
Expenses $1,758,216 $1,603,488 +0.1%
Net Income $-106,399 $446,954 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
47
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA CROWELL Director 2.00
Director
$0 $0 $0
CHRIS EDMONDS Director 2.00
Director
$0 $0 $0
DAN FRITSCHE Vice President 2.00
Officer Director
$0 $0 $0
DARRYL JENKINS Director 2.00
Director
$0 $0 $0
DEB BOYER MAEVERS Director 2.00
Director
$0 $0 $0
SARAH KEYS Director 2.00
Director
$0 $0 $0
LIBBY GUILLIAMS Director 2.00
Director
$0 $0 $0
GINGER ALBRECHT Treasurer 2.00
Director
$0 $0 $0
DEBBIE LANDS Director 2.00
Director
$0 $0 $0
JESSICA HILL Executive Dir. 40.00
Officer
$0 $0 $0
KIMBERLIE WILSON Secretary 2.00
Officer
$0 $0 $0
KARA CLARK SUMMERS President 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,651,817 $1,758,216 $5,584,263 $-106,399
2023 $2,050,442 $1,603,488 $6,005,906 $446,954
2022 $1,505,619 $1,310,504 $3,950,456 $195,115
2021 $1,953,595 $1,233,399 $3,878,963 $720,196
2020 $1,414,979 $1,344,740 $3,287,107 $70,239
2019 $1,149,736 $1,093,702 $3,214,075 $56,034
2018 $1,274,481 $971,163 $2,311,310 $303,318
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